Muster Roll No. : 2351	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 2445-rgh1-15/16-bpgy    Sanction Date : 25/08/2015
Work Code : 2430008019/IF/10107527	Work Name : CONS. OF 95 MD BPGY OF SMT GHASOBAI GOND W/O MUNSIRAM

Measurement Book Detail

MB NO.  8/15-16        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASBAI GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 29/12/2015   2 MUNSI GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 29/12/2015   3 NAHARLAL GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 29/12/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18